| Revenue | DKK 3,4M | +6% |
| EBITDA | DKK 43K | +111% |
| Net profit | DKK 22K | +107% |
| Total assets | DKK 861K | +71% |
| Equity | DKK 308K | +8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4.962 | 3.755 | 6.084 | 5.641 | 5.871 | 6.980 | 5.033 | 3.244 | 3.437 |
| Staff expenses | -0 | -4.871 | -4.648 | -5.572 | -4.180 | -3.150 | -5.713 | -5.330 | -4.672 | -4.718 | -4.673 | -3.619 | -3.394 |
| EBITDA | — | 3.809 | 878 | 1.026 | 782 | 605 | 371 | 311 | 1.199 | 2.261 | 360 | -375 | 43 |
| Depreciation & amort. | -0 | 1.522 | -39 | -56 | -56 | -56 | -51 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 2.287 | 839 | 970 | 726 | 549 | 320 | 311 | 1.199 | 2.261 | 360 | -375 | 43 |
| Net financials | 0 | 16 | -1.052 | 52 | 87 | -84 | -8 | -11 | -67 | -28 | -40 | -13 | -4 |
| Profit before tax | — | 2.303 | -213 | 1.022 | 813 | 465 | 312 | 300 | 1.132 | 2.233 | 319 | -388 | 39 |
| Tax | -0 | 580 | 231 | 285 | 197 | 115 | 78 | 75 | 258 | 515 | 85 | -79 | 17 |
| Net profit | — | 1.723 | -444 | 737 | 616 | 350 | 234 | 225 | 874 | 1.718 | 235 | -309 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.091 | 2.993 | 4.174 | 4.937 | 3.409 | 1.156 | 2.002 | 3.530 | 4.630 | 905 | 505 | 861 |
| Equity | — | 2.135 | 1.692 | 1.888 | 1.774 | 524 | 758 | 351 | 942 | 1.860 | 595 | 286 | 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 912 | 1.302 | 2.286 | 3.163 | 2.885 | 398 | 1.652 | 2.588 | 2.770 | 310 | 220 | 554 |
| Total debt | 0 | 912 | 1.302 | 2.286 | 3.163 | 2.885 | 398 | 1.652 | 2.588 | 2.770 | 310 | 220 | 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2007 | — | — |
MM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATORS HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
HAYSTACK HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
THOMAS FALCK HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
PONTUS INVEST ApS | Company | 5.0% | 5.0% | 2017 |
SHOREBREAK ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Nørfelt Marstrand | Management | 0 companies |
| Mads Marstrand-Jørgensen | Management | 0 companies |